10/20/2016
07:09:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LAURA P8-16146 5 21.73 4563********8773 H66660 10/20/2016
ALBRIDGE, KENNETH P8-13277 5 21.73 3715*******3001 180506 10/20/2016
ALCORN, EMILY P8-17457 5 5.44 4009********5415 091590 10/20/2016
ANGEL, FRANCISCO P8-12110 5 32.60 4412********7338 404828 10/20/2016
ANTHONY, DENISE P8-17183 5 21.73 5466********4311 02063B 10/20/2016
ARASTOO, ANDREW P8-17618 5 21.73 5490********9407 02232B 10/20/2016
ATOR, ASHLEY P8-14106 5 21.73 4147********9402 02052C 10/20/2016
BALLMANN, ANDY P8-16705 5 21.73 4412********5490 404829 10/20/2016
BARTHOLD, ERIC P8-17568 5 14.12 4037********0430 600244 10/20/2016
BAUR, REBECCA P8-18070 5 53.25 4430********9269 441610 10/20/2016
BIENVENU, LORETTA P8-15921 5 16.29 4432********5338 015165 10/20/2016
BISCHOF, BREONNA P8-17971 5 14.12 4037********7716 600244 10/20/2016
BISCHOF, BRIAN P8-14751 5 21.73 4037********7716 600244 10/20/2016
BISCHOF, ROSEY P8-14766 5 14.12 4037********7716 600244 10/20/2016
BLAIR, PAIGE P8-15914 5 21.73 4429********4039 024243 10/20/2016
BOS, DEBORA P8-13296 5 14.12 4432********8934 018654 10/20/2016
BRIGHT, SHAWN P8-11665 5 10.86 4147********4160 02050D 10/20/2016
BRIGHT, SUZANNE P8-11663 5 21.73 4147********4160 02048D 10/20/2016
BROOKS, APRIL P8-16819 5 5.44 4127********9899 020325 10/20/2016
BROWER, JAMES P8-16142 5 10.86 4412********8880 404827 10/20/2016
BROWN, MICHAEL P8-14678 5 21.73 4690********5674 034685 10/20/2016
BROWN, MICHELE P8-18083 5 14.12 4690********5674 034686 10/20/2016
BURNS, JONATHAN P8-11505 5 21.73 4147********0573 02052D 10/20/2016
BUSH, CARLY P8-14030 5 5.44 4432********4819 017982 10/20/2016
CARLOS, DANIEL P8-17881 5 25.73 4266********6997 02062B 10/20/2016
CHEEMA, GULRAIZ P8-17963 5 35.85 5466********4487 47625P 10/20/2016
COOK, MELISSA P8-18096 5 53.25 5310********4511 055990 10/20/2016
CUSHING, HEATHER P8-13935 5 21.73 5261********5351 063820 10/20/2016
CYBULARZ, SHERRY P8-17001 5 35.85 5410********1606 47667P 10/20/2016
DEHART, CARRINGTON P8-17598 5 21.73 4432********7539 009920 10/20/2016
DIMARIA, MARY P8-17960 5 21.73 4147********3205 02091D 10/20/2016
DIPASQUALE, KAYLEE P8-16252 5 21.73 4412********0786 404836 10/20/2016
EASLEY, TONI P8-18093 5 67.37 4389********3263 02083C 10/20/2016
ELLIOTT, ABBY P8-17071 5 17.38 4432********9626 019912 10/20/2016
EVANS, NATHANIEL P8-17751 5 21.73 4037********8526 600244 10/20/2016
FAHEY, CASCEA P8-17889 5 35.85 4802********6232 003643 10/20/2016
FARMER, NATHAN P8-18071 5 21.73 4003********2843 02092B 10/20/2016
FARR, AMBER P8-15363 5 14.12 5543********7937 02086B 10/20/2016
FARR, ROBERT P8-15303 5 14.12 5543********7937 02084B 10/20/2016
FINELY, ELLIE P8-17705 5 14.12 4147********3871 02096C 10/20/2016
FITZGERALD, PAT P8-11510 5 21.72 4744********3277 164741 10/20/2016
FITZPATRICK, DANE P8-15543 5 14.12 5261********7275 020686 10/20/2016
FITZPATRICK, SARA P8-15484 5 21.73 5261********7275 020395 10/20/2016
FLEETWOOD, LAURA P8-17569 5 21.73 4266********2406 02095C 10/20/2016
FLETCHER, CHAD P8-17991 5 35.85 4003********6935 02094B 10/20/2016
FLINN, DENNIS P8-15708 5 21.73 5528********0435 020962 10/20/2016
FLINN, THERESA P8-15711 5 14.12 5528********0435 020956 10/20/2016
FLORIDA, AMY P8-17619 5 35.85 4432********2057 019911 10/20/2016
FOSTER, EMILY P8-10870 5 10.86 4429********0923 024244 10/20/2016
FOSTER, JEREMY P8-17176 5 86.95 4429********0923 024244 10/20/2016
FOTIADIS, JULIA P8-16130 5 14.12 4121********6592 02096C 10/20/2016
FREISE, NICOLE P8-16592 5 21.73 5310********5871 846890 10/20/2016
GALLAGHER, JENNIFER P8-17758 5 61.93 4147********8479 02096D 10/20/2016
GALLY, VICTORIA P8-17547 5 14.12 4147********1271 02097C 10/20/2016
GARCIA, AMANDA P8-15445 5 21.73 4430********2572 440742 10/20/2016
GARY, SEAN P8-14444 5 21.73 4429********7402 024244 10/20/2016
GOLDEN, MICHAEL P8-13323 5 14.12 4412********4201 404835 10/20/2016
GOLDEN, TARA P8-13331 5 14.12 4412********4201 404838 10/20/2016
GRIMES, VERONICA P8-18011 5 49.97 5466********5763 48014P 10/20/2016
GRYGIEL, LINDSAY P8-14859 5 21.73 4412********5006 404842 10/20/2016
HACKER, KEN P8-16241 5 14.12 5280********1270 01891Z 10/20/2016
HAGNER, LARRY P8-16836 5 21.73 4147********2072 02106D 10/20/2016
HANSON, NICOLE P8-17591 5 14.12 4432********9446 020123 10/20/2016
HARRINGTON, BRANDON P8-15798 5 21.73 4400********2970 01045B 10/20/2016
HAUZE, LINDSAY P8-16151 5 14.12 4432********2370 027574 10/20/2016
HAUZE, TIMOTHY P8-16139 5 21.73 4432********2370 015169 10/20/2016
HAVERSTOCK, SEAN P8-17986 5 35.85 4147********3887 25119C 10/20/2016
HEALZER, ALEX P8-16681 5 21.73 4429********2601 024244 10/20/2016
HELMERING, STEVE P8-14412 5 21.73 4432********4263 027575 10/20/2016
HENRY, MATT P8-15394 5 43.47 4271********5628 118121 10/20/2016
HENSON, KEN P8-12625 5 10.86 5466********2344 48487P 10/20/2016
HETHCOTE, MICHAEL P8-12092 5 21.74 4400********4213 05136D 10/20/2016
HOWSE, BRYAN P8-18137 5 43.47 4744********6950 174049 10/20/2016
HOWSE, RENE P8-14822 5 14.12 4744********6950 174143 10/20/2016
ISLAM, HADIE P8-15920 5 21.73 5466********9170 48501Z 10/20/2016
IVANCIC, THOMAS P8-12590 5 10.86 4744********2985 174140 10/20/2016
JEFFERIES, DERRICK P8-10853 5 27.15 4744********9772 174645 10/20/2016
JENNINGS, LAURA P8-11502 5 10.86 4356********1979 174249 10/20/2016
JOHNSON, JOSH P8-18091 5 53.25 5261********8723 063823 10/20/2016
JOSTROM, BRADLEY P8-15891 5 16.29 4432********6157 003685 10/20/2016
JURKINS, AMANDA P8-14595 5 43.47 4356********5477 174649 10/20/2016
JURKINS, ZAC P8-17586 5 35.86 4356********5477 174544 10/20/2016
KARRE, BRENDA P8-15978 5 21.73 4311********6511 020766 10/20/2016
KAVERMAN, TAMMY P8-15667 5 21.73 4147********7654 02142D 10/20/2016
KAYSER, MELISSA P8-17010 5 35.85 6011********7720 02015B 10/20/2016
KELLEMS, AJ P8-16682 5 21.73 5261********6999 063823 10/20/2016
KELLMURRAY, CHRISTINE P8-18000 5 21.73 4311********5068 020762 10/20/2016
KERSTEN, JULIE P8-16679 5 35.85 4036********0919 02152C 10/20/2016
KEUBLER, APRIL P8-17022 5 35.85 4147********1728 02151C 10/20/2016
KILLEEN, RACHEL P8-16257 5 14.12 4264********2191 02351D 10/20/2016
KIMMEL, BRIAN P8-14323 5 14.12 4430********0955 440902 10/20/2016
KIMMEL, WENDY P8-14256 5 21.73 4430********0955 440922 10/20/2016
KING, TRACY P8-16994 5 21.73 4271********9636 119042 10/20/2016
KINTZ, KOREY P8-18092 5 53.25 4121********5120 02155B 10/20/2016
KNOEZER, DEBBIE P8-14883 5 35.85 4300********9679 020466 10/20/2016
KOCH, DONNA P8-16571 5 35.85 4147********4516 02155C 10/20/2016
KOELLING, MICHELLE P8-17767 5 21.73 4429********2874 024246 10/20/2016
KOERNER, TIM P8-15403 5 14.12 5148********0627 02148B 10/20/2016
KOHLER, SCOTT P8-14223 5 21.73 5322********1222 024245 10/20/2016
KOPSIE, BRADLEY P8-17027 5 30.41 6011********6302 02066Q 10/20/2016
KRAMER, MATTHEW P8-16809 5 21.73 5275********0776 174747 10/20/2016
KROEGER, BRETT P8-13105 5 10.86 4432********8370 024553 10/20/2016
KRUEGER, MARY P8-11863 5 5.44 4412********9490 404845 10/20/2016
KULOW, JEFF P8-12361 5 16.29 5466********0921 02152Z 10/20/2016
KUNZ, DIANE P8-14151 5 16.29 5437********7087 T3528P 10/20/2016
KUNZ, RICHARD P8-14227 5 14.12 5437********7087 T3529P 10/20/2016
KURLANDSKI, AMANDA P8-16707 5 21.73 4037********4130 600244 10/20/2016
KWAPISZESKI, MARK P8-17768 5 35.85 5178********1240 02152B 10/20/2016
LAMB, MELISSA P8-10838 5 10.86 5466********6698 48765P 10/20/2016
LANDMAN, KRISTEN P8-15789 5 21.73 4037********5260 600244 10/20/2016
LARSON, BRANDY P8-12715 5 10.86 4430********5251 440924 10/20/2016
LINHARDT, MICHAEL P8-17464 5 21.73 4271********1057 120095 10/20/2016
LITZINGER, JOE P8-18079 5 91.28 4412********1338 404849 10/20/2016
LOCHSTAMPFER, BRANDON P8-12268 5 10.86 5146********5105 804838 10/20/2016
LOUGH, MICHAEL P8-17601 5 49.97 5146********0881 804837 10/20/2016
LOVE, COLUMBUS P8-17616 5 14.12 4704********7144 024246 10/20/2016
MACDONALD, JENNIFER P8-17887 5 21.73 4147********1544 02153C 10/20/2016
MADDEN, CYNTHIA P8-13262 5 21.73 3743*******9775 770020 10/20/2016
MAININI, MACKENZIE P8-18090 5 45.64 5463********7106 067192 10/20/2016
MARSHALL, JONATHAN P8-16207 5 21.73 5146********5774 804839 10/20/2016
MAYES, MEGHAN P8-12096 5 60.83 6011********2679 02083R 10/20/2016
MCALEXANDER, CHRIS P8-13584 5 21.73 4432********4956 024554 10/20/2016
MCCURDY, KATIE P8-14469 5 14.12 4744********9436 174543 10/20/2016
MCGINNIS, DEAN P8-15783 5 14.12 4037********7483 600244 10/20/2016
MCGINNIS, LISA P8-15781 5 21.73 4037********7483 600244 10/20/2016
MENDONCA, RAFAEL P8-16460 5 43.47 4147********2533 25383D 10/20/2016
MENDOZA, ANDRES P8-17871 5 21.73 4432********3755 008815 10/20/2016
MEUSER, EMMA P8-15443 5 14.12 6011********3008 02004B 10/20/2016
MEUSER, KEITH P8-14219 5 21.73 6011********3008 02021B 10/20/2016
MEUSER, LORI P8-15441 5 14.12 6011********3008 02011B 10/20/2016
MEUSER, NATHANIEL P8-14203 5 14.12 6011********3008 02030B 10/20/2016
MILLER, BEN P8-12387 5 21.73 5466********3030 49154P 10/20/2016
MILLER, STEPHAN P8-16691 5 35.85 4300********0932 020807 10/20/2016
MILLER, STEVE P8-10762 5 10.86 4430********5781 441003 10/20/2016
MONTGOMERY, JAMIE P8-14978 5 21.73 4744********9436 174944 10/20/2016
MORGAN, JORDAN P8-16361 5 21.73 4412********2666 404860 10/20/2016
MURPHY, DREW P8-17212 5 21.73 4690********8391 034688 10/20/2016
MURPHY, TIM P8-17209 5 14.12 4690********8391 034687 10/20/2016
MURRAY, EMILY P8-15694 5 14.12 4432********0923 009925 10/20/2016
MURRAY, ROGER P8-15695 5 21.73 4432********0923 022541 10/20/2016
MYERS, ANDREA P8-12099 5 38.03 4412********7338 404859 10/20/2016
MYERS, JESSICA P8-17789 5 21.73 4744********1627 184045 10/20/2016
NEUMANN, JOEY P8-17033 5 21.73 5239********6275 02065Z 10/20/2016
NITSCH, PAMELA P8-17791 5 21.73 4400********6128 00412D 10/20/2016
NITSCH, ROBERT P8-16264 5 10.86 4400********6128 05359D 10/20/2016
OBRIEN, EMILY P8-17599 5 21.73 5105********5862 079819 10/20/2016
OVERTON, GARRET P8-15493 5 10.86 5424********2199 49224P 10/20/2016
OVERTON, MADDIE P8-12749 5 10.86 5424********2199 49210P 10/20/2016
PANTOJAS, NERY P8-15261 5 64.09 5424********8732 697345 10/20/2016
PATTON, KEITH P8-16772 5 21.73 4037********4877 600244 10/20/2016
PLAMP, GARY P8-14681 5 16.29 4147********1271 02184C 10/20/2016
PLEASANT, SAVANNAH P8-15139 5 14.12 5261********2615 063825 10/20/2016
PLEASANT, SEAN P8-15118 5 14.12 5261********2615 063824 10/20/2016
POTTHOFF, DREW P8-17026 5 21.73 4414********6999 020527 10/20/2016
PYATT, AMBER P8-17961 5 21.73 4412********7935 404862 10/20/2016
QUACH, SANG P8-12729 5 10.86 4447********1045 020547 10/20/2016
REICHENBERG, JACOB P8-15946 5 14.12 4412********5316 404863 10/20/2016
REIGH, AMBER P8-14756 5 21.73 5275********1773 184345 10/20/2016
REIMLER, STEVEN P8-15952 5 21.73 4389********5913 02188C 10/20/2016
ROONEY, THOMAS P8-17475 5 35.85 4147********4031 02198D 10/20/2016
ROSS, ARTHUR P8-17843 5 21.73 5466********8139 02197Z 10/20/2016
ROVKA, TALON P8-18095 5 53.25 4586********9805 H69808 10/20/2016
RUTHERFORD, BRADLEY P8-17023 5 21.73 4037********3474 600244 10/20/2016
SACKS, JAKE P8-14324 5 14.12 4429********3808 024248 10/20/2016
SACKS, SYDNEY P8-13245 5 21.73 4429********3808 024248 10/20/2016
SADORF, MELISSA P8-15431 5 27.18 4147********9442 02234D 10/20/2016
SCHOLTEN, GREG P8-16902 5 14.12 5466********2459 02239P 10/20/2016
SCHRADER, EDWARD P8-16454 5 43.47 5462********9426 353486 10/20/2016
SCHROEDER, BETTY P8-11926 5 10.86 4147********6371 02245C 10/20/2016
SCHROEDER, RAY P8-13786 5 16.29 4147********6371 02244C 10/20/2016
SCHULTE, THOMAS P8-16716 5 21.73 4412********6392 404869 10/20/2016
SENN, CHRIS P8-17613 5 21.73 5275********1682 184642 10/20/2016
SHANER, SHANNON P8-14660 5 14.12 4412********7970 404872 10/20/2016
SILLS, JAMES P8-15328 5 14.12 4432********0794 019577 10/20/2016
SIMPSON, NIKKI P8-17469 5 21.73 4690********6778 034689 10/20/2016
SMITH, HALEY P8-15498 5 21.73 4147********7527 02247D 10/20/2016
SULLIVAN, SAMANTHA P8-17460 5 21.73 4296********4543 024840 10/20/2016
TABAG, BRENNAN P8-12533 5 14.12 5178********5017 02243B 10/20/2016
TEXIS, JOSE P8-17603 5 35.85 5275********6134 194141 10/20/2016
TRARES, LYNETTE P8-17755 5 21.73 4034********1618 442155 10/20/2016
TRITTLER, MARGARET P8-16687 5 14.12 4147********4884 02246C 10/20/2016
VAIL, TOM P8-15424 5 16.29 5148********0627 02246B 10/20/2016
VICKERS, DAWN P8-13099 5 14.12 4412********3073 404873 10/20/2016
VICKERS, DUANE P8-13100 5 21.73 4412********3073 404877 10/20/2016
VINT, DAN P8-16312 5 21.73 4388********0576 02246C 10/20/2016
VINT, STEPHANIE P8-14924 5 14.12 4388********0576 02242C 10/20/2016
VOLZ, JOHN P8-14044 5 14.12 4412********0008 404871 10/20/2016
WALSH, AARON P8-17750 5 28.24 5178********2173 02247Z 10/20/2016
WAMPLER, MEGAN P8-14218 5 21.73 4147********4076 02241D 10/20/2016
WARIS, ERIN P8-13625 5 14.12 4432********4956 022546 10/20/2016
WEIBYE, ETHAN P8-13072 5 21.73 4412********7453 404876 10/20/2016
WEIBYE, LINDSAY P8-13075 5 10.86 4412********7453 404874 10/20/2016
WEST, JACOB P8-17017 5 35.85 5496********8169 547880 10/20/2016
WHITE, PAM P8-13924 5 14.12 4037********1130 600244 10/20/2016
WHITFIELD, KENNETH P8-17456 5 21.73 5146********6268 804841 10/20/2016
WHITMAN, KERI P8-11975 5 21.73 5178********1149 02243B 10/20/2016
WHITMAN, PAUL P8-15526 5 14.12 5178********1149 02246B 10/20/2016
WILLIAMS, TRACY P8-10857 5 16.29 4432********0213 003690 10/20/2016
WILLIE, MASON P8-17003 5 21.73 5261********0740 063826 10/20/2016
WILSON, JENNIFER P8-16997 5 21.73 4744********6555 194045 10/20/2016
WILSON, KAYLEE P8-16966 5 21.73 4432********8342 024872 10/20/2016
WOLFF, MARK P8-16521 5 21.73 4356********6295 194244 10/20/2016
WOOD, CHRISTINE P8-16653 5 107.61 4388********3487 02241C 10/20/2016
ZISKA, AARON P8-13322 5 21.73 4465********4691 020620 10/20/2016
ZISKA, KELLY P8-13354 5 14.12 4465********4691 020619 10/20/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 43.46
53 MasterCard 1274.34
143 Visa 3329.71
7 Discover 191.18
0 Other 0.00
     
    4838.69